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v3.25.2

Unaudited Condensed Consolidated Interim Statements of Profit or Loss and Other Comprehensive Income or Loss € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 EUR (€) € / shares | Jun. 30, 2025 USD ($) $ / shares | Jun. 30, 2024 EUR (€) € / shares | Dec. 31, 2024 EUR (€) € / shares
Profit or loss [abstract] |  |  |  |  |
Revenues | € 20,136 | $ 23,619 | [1] | € 19,456 | € 40,467
Operating expenses | (9,206) | (10,798) | [1] | (9,523) | (19,803)
Depreciation and amortization expenses | (8,488) | (9,956) | [1] | (8,231) | (15,887)
Gross profit | 2,442 | 2,865 | [1] | 1,702 | 4,777
Project development costs | (2,870) | (3,366) | [1] | (2,281) | (4,101)
General and administrative expenses | (3,384) | (3,969) | [1] | (3,034) | (6,063)
Share of profits of equity accounted investee | 12 | 14 | [1] | 1,809 | 11,062
Other income | 1,431 | 1,678 | [1] |  | 3,409
Operating profit (loss) | (2,369) | (2,778) | [1] | (1,804) | 9,084
Financing income | 7,051 | 8,270 | [1] | 2,424 | 2,495
Financing income in connection with derivatives and warrants, net | 439 | 515 | [1] | 2,852 | 1,140
Financing expenses | (8,468) | (9,933) | [1] | (7,886) | (23,286)
Financing expenses, net | (978) | (1,148) | [1] | (2,610) | (19,651)
Loss before taxes on income | (3,347) | (3,926) | [1] | (4,414) | (10,567)
Tax benefit | 1,771 | 2,077 | [1] | 988 | 1,424
Loss from continuing operations | (1,576) | (1,849) | [1] | (3,426) | (9,143)
Profit from discontinued operations (net of tax) |  |  | [1] | 79 | 137
Loss for the period | (1,576) | (1,849) | [2] | (3,347) | (9,006)
Loss attributable to: |  |  |  |  |
Owners of the Company | 310 | 364 | [1] | (1,434) | (6,524)
Non-controlling interests | (1,886) | (2,213) | [1] | (1,913) | (2,482)
Other comprehensive loss items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss: |  |  |  |  |
Foreign currency translation differences for foreign operations | (9,048) | (10,613) | [1] | (433) | 8,007
Foreign currency translation differences for foreign operations that were recognized in profit or loss |  |  | [1] | 255 | 255
Effective portion of change in fair value of cash flow hedges | 2,634 | 3,090 | [1] | 9,126 | 5,631
Net change in fair value of cash flow hedges transferred to profit or loss | (2,282) | (2,677) | [1] | (3,284) | (813)
Total other comprehensive income (loss) | (8,696) | (10,200) | [1] | 5,664 | 13,080
Total comprehensive income (loss) for the period | (10,272) | (12,049) |  | 2,317 | 4,074
Total other comprehensive income (loss) attributable to: |  |  |  |  |
Owners of the Company | (8,855) | (10,386) | [1] | 2,705 | 10,039
Non-controlling interests | 159 | 186 | [1] | 2,959 | 3,041
Total other comprehensive income (loss) | (8,696) | (10,200) | [1] | 5,664 | 13,080
Total comprehensive income (loss) for the period | (10,272) | (12,049) |  | 2,317 | 4,074
Total comprehensive income (loss) for the period attributable to: |  |  |  |  |
Owners of the Company | (8,545) | (10,022) | [1] | 1,271 | 3,515
Non-controlling interests | (1,727) | (2,027) | [1] | 1,046 | 559
Total comprehensive income (loss) for the period | € (10,272) | $ (12,049) |  | € 2,317 | € 4,074
Basic loss per share (in Euro per share and Dollars per share) | (per share) | € 0.02 | $ 0.02 | [1] | € (0.1) | € (0.51)
Diluted loss per share (in Euro per share and Dollars per share) | (per share) | 0.02 | 0.02 | [1] | (0.1) | (0.51)
Basic loss per share from continuing operations (in Euro per share and Dollars per share) | (per share) | 0.02 | 0.02 | [1] | (0.11) | (0.52)
Diluted loss per share from continuing operations (in Euro per share and Dollars per share) | (per share) | 0.02 | 0.02 | [1] | (0.11) | (0.52)
Basic profit per share from discontinued operation (in Euro per share and Dollars per share) | (per share) |  |  | [1] | 0.01 | 0.01
Diluted profit per share from discontinued operation (in Euro per share and Dollars per share) | (per share) |  |  | [1] | € 0.01 | € 0.01
[1] | Convenience translation into US$ (exchange rate as at June 30, 2025: EUR 1 = US$ 1.173)
[2] | Convenience translation into US$ (exchange rate as at June 30, 2025: EUR 1 = US$ 1.173)

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